Processes
Fund and disburse proceeds
How fund and disburse proceeds are reshaped as AGI capability advances.
ProcessesFund and disburse proceeds
Business-as-Code
Read as an executable program — the work decomposed into Code, Generative, Agentic, and Human.
Fund and disburse proceeds sits inside a larger value-flow — 1 parent structure it composes into. The hierarchy is grounding, not the story: it tells you which aggregate exposure Fund and disburse proceeds inherits.
Where Fund and disburse proceeds sits
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How the work flows
Trigger: Execution of loan closing documents and clearance of all prior-to-funding conditions initiate the disbursement process.
- Verify execution of closing documents and funding conditions
- Calculate final disbursement amounts and fee deductions
- Authorize the release of capital
- Execute wire transfers or issue checks to payees
- Record the funded loan balance in the core banking system
- Issue funding confirmation to the borrower
Outcome: The approved funds are successfully transferred to the designated payees and the active loan balance is recorded in the core banking ledger.
Measured by
Funding Cycle TimeDisbursement Accuracy RateFailed Transfer RateCost Per Disbursement